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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AT BID VALUE | |
| 2 | L2₹16.2 L+₹18,168.39 (1.14%)Rejected-Finance 30 1 ABHISHEK HOTEL SAMOR ERANDWANE DECCAN GYMKHANA PUNE | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED 1 | |
| 3 | L3₹16.6 L+₹58,059.86 (3.63%)Rejected-Finance DHULE | MAHARASHTRA | 424001 | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED 1 | |
| 4 | L4₹16.8 L+₹78,005.59 (4.87%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED 1 | |
| 5 | L5₹16.8 L+₹79,782.93 (4.98%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO ACCEPTED 1 |
Tender Value
Refer Docs
EMD Value
₹19,800
Closing Date
24 May 2021, 5:00 pmClosed
CHAIRMAN AND MANAGING DIRETOR
MAHARASHTRA STATE WAREHOUSING CORPORATION, GULTEKADI,MARKET YARD,PUNE-37
Providing M AND R to flooring (Tremix Concrete) in warehouse complex for Unit No.I ,II AND III at Jalgaon (Shivaji nagar,Dist.Jalgaon
2021_CMTDM_684275_1
MSWC/ENGG/2/2021-2022 SR NO.16
Open Tender
Civil Works
Percentage
90 days
Jalgaon (Shivaji nagar, Dist.Jalgaon
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹19,800
12 Nov 2021
10 May 2021
27 May 2021
10 May 2021
24 May 2021
10 May 2021
eProcurement System Government of Maharashtra Created By: Shripad Parandkar Created Date/Time: 29-Jun-2021 03:20 PM Tender Title: Providing M AND R to flooring (Tremix Concrete) in warehouse complex for Unit No.I ,II AND III at Jalgaon (Shivaji nagar,Dist.Jalgaon Tender ID: 2021_CMTDM_684275_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work:Providing M & R to flooring (Tremix Concrete) in warehouse complex for Unit No.I ,II & III at Jalgaon (Shivaji nagar,Dist.Jalgaon
Contract No: MSWC/ENGG/2/2021-2022 Sr.No.16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. S.T. Naik(GSTN-27ABTPN1768N1ZP) 1974825.00 -12.03 1737253.55 Seventeen Lakh Thirty Seven Thousand Two Hundred and Fifty Three
2.00 Viraj Pradeep Autade(GSTN-27AXIPA8321R1Z1) 1974825.00 -18.03 1618764.05 Sixteen Lakh Eighteen Thousand Seven Hundred and Sixty Four
3.00 Pratik Badgujar(GSTN-27AYWPB8930G1Z0) 1974825.00 -16.01 1658655.52 Sixteen Lakh Fifty Eight Thousand Six Hundred and Fifty Five
4.00 M/s. Sunil N. Patil(GSTN-27ACKFS1108D1ZF) 1974825.00 -18.95 1600595.66 Sixteen Lakh Five Hundred and Ninty Five
5.00 Yashodhan Shriram Zawar(GSTN-27AAPPZ4316B1ZI) 1974825.00 -10.80 1761543.90 Seventeen Lakh Sixty One Thousand Five Hundred and Fourty Three
6.00 Dipakkumar Manwani(GSTN-27BGFPM5919J1Z0) 1974825.00 -15.00 1678601.25 Sixteen Lakh Seventy Eight Thousand Six Hundred and One
7.00 SWAPNIL SURESH PATIL(GSTN-NA) 1974825.00 -14.91 1680378.59 Sixteen Lakh Eighty Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s. Sunil N. Patil(1600595.66)
BOQ Summary Details Tender Title: Providing M AND R to flooring (Tremix Concrete) in warehouse complex for Unit No.I ,II AND III at Jalgaon (Shivaji nagar,Dist.Jalgaon Tender ID: 2021_CMTDM_684275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sunil N. Patil 1600595.66 L1
2 Viraj Pradeep Autade 1618764.05 L2
3 Pratik Badgujar 1658655.52 L3
4 Dipakkumar Manwani 1678601.25 L4
5 SWAPNIL SURESH PATIL 1680378.59 L5
6 M/s. S.T. Naik 1737253.55 L6
7 Yashodhan Shriram Zawar 1761543.90 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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